Civic Intelligence

Anansi Day School

990 • Fiscal year 2017 • EIN 85-0452103

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 08, 2017

Organization ProfileWWW.ANANSIDAYSCHOOL.ORG
PO Box 1139El Prado, NM 87529

(575) 776-5711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$177,772

Up $24,902 (+16%) from 2016

Net Assets

Up

$167,716

Up $16,435 (+11%) from 2016

Liabilities

Up

$10,056

Up $8,467 (+533%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$257,827

Down $41,809 (-14%) from 2016

Expenses

Down

$240,731

Down $13,290 (-5.2%) from 2016

Net Income

Down

$17,096

Down $28,519 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $55,211Liabilities 2010: $966Net Assets 2010: $54,2452010Assets 2011: $41,340Liabilities 2011: $3,301Net Assets 2011: $38,0392011Assets 2012: $64,425Liabilities 2012: $1,649Net Assets 2012: $62,7762012Assets 2013: $70,087Liabilities 2013: -$160Net Assets 2013: $70,2472013Assets 2014: $75,378Liabilities 2014: $2,069Net Assets 2014: $73,3092014Assets 2015: $93,398Liabilities 2015: $724Net Assets 2015: $92,6742015Assets 2016: $152,870Liabilities 2016: $1,589Net Assets 2016: $151,2812016Assets 2017: $177,772Liabilities 2017: $10,056Net Assets 2017: $167,7162017Assets 2018: $202,383Liabilities 2018: $9,508Net Assets 2018: $192,8752018Assets 2019: $221,230Liabilities 2019: $13,362Net Assets 2019: $207,8682019Assets 2020: $292,550Liabilities 2020: $48,248Net Assets 2020: $244,3022020Assets 2021: $342,101Liabilities 2021: $11,289Net Assets 2021: $330,8122021Assets 2022: $482,082Liabilities 2022: $13,933Net Assets 2022: $468,1492022Assets 2023: $445,626Liabilities 2023: $13,071Net Assets 2023: $432,5552023Assets 2024: $112,317Liabilities 2024: $11,424Net Assets 2024: $100,8932024

Highlighted filing

2017

Assets$177,772
Liabilities$10,056
Net Assets$167,716
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $223,152Expenses 2010: $222,844Net Income 2010: $3082010Revenue 2011: $164,685Expenses 2011: $180,891Net Income 2011: -$16,2062011Revenue 2012: $227,714Expenses 2012: $202,977Net Income 2012: $24,7372012Revenue 2013: $204,101Expenses 2013: $196,630Net Income 2013: $7,4712013Revenue 2014: $194,247Expenses 2014: $190,261Net Income 2014: $3,9862014Revenue 2015: $227,552Expenses 2015: $207,827Net Income 2015: $19,7252015Revenue 2016: $299,636Expenses 2016: $254,021Net Income 2016: $45,6152016Revenue 2017: $257,827Expenses 2017: $240,731Net Income 2017: $17,0962017Revenue 2018: $253,926Expenses 2018: $228,767Net Income 2018: $25,1592018Revenue 2019: $260,799Expenses 2019: $245,805Net Income 2019: $14,9942019Revenue 2020: $276,584Expenses 2020: $240,149Net Income 2020: $36,4352020Revenue 2021: $315,517Expenses 2021: $229,007Net Income 2021: $86,5102021Revenue 2022: $293,491Expenses 2022: $272,481Net Income 2022: $21,0102022Revenue 2023: $302,861Expenses 2023: $337,798Net Income 2023: -$34,9372023Revenue 2024: $497,851Expenses 2024: $824,814Net Income 2024: -$326,9632024

Highlighted filing

2017

Revenue$257,827
Expenses$240,731
Net Income$17,096
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 8, 2017
Return Version
2016v3.1
Gross Receipts
$257,827
Mission and Program Overview

Mission

Education of young children in preschool and prekindergarten programs for youth ages 3-6 in taos and surrounding communities.

To provide a nurturing and supportive environment where children develop a love of learning and acquire a strong foundation on which to build a lifetime of knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,059$88,390▼ $4,669
Savings and Temporary Cash Investments$26,742$71,782▲ $45,040
Land, Buildings, and Equipment, Net$21,179$10,539▼ $10,640
Accounts Receivable$11,790$6,961▼ $4,829
Other Notes and Loans Receivable, Net$100$100→ $0
Total Assets$152,870$177,772▲ $24,902
Liabilities
Deferred Revenue-$6,356-
Accounts Payable and Accrued Expenses$1,589$3,700▲ $2,111
Total Liabilities$1,589$10,056▲ $8,467
Net Assets / Fund Balance
Unrestricted Net Assets$151,281$167,716▲ $16,435
Total Net Assets Fund Balance$151,281$167,716▲ $16,435
Total Liabilities and Net Assets / Fund Balance$152,870$177,772▲ $24,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,539$59,555$70,094
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lillian DumresePresident
Nancy StottsDirector
Risa LeherDirector
Teresa LovelessDirector
Nancy BurtSecretary
Amanda DeanTreasurer
Kristine WoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,144
Program Service Revenue
$58,276
Investment Income
$40
Other Revenue
$19,367
All Other Contributions
$309
Change in Net Assets
$17,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,042
Other Expenses$90,689
Total Fundraising Expense$13,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,662$9,774$7,819$110,255
Occupancy$34,004$432$346$34,782
Other Employee Benefits$24,399$4,275$2,380$31,054
Fees for Services Accounting$10,491$1,279$1,023$12,793
Fees for Services Other$9,367$935$748$11,050
Depreciation Depletion$10,201$178-$10,379
Payroll Taxes$7,161$873$699$8,733
Other Expenses$1,915--$1,915
All Other Expenses$1,740$46$36$1,822
Office Expenses$1,216$193$119$1,528
Advertising$117$14$11$142
Total Functional Expenses$209,551$17,999$13,181$240,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the board president and to the executive director for review before electronic filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director and all staff are reviewed annually. Salaries are based on years of experience and are determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anansi Day School
EIN
85-0452103
Phone
5757765711
Address
PO BOX 1139, EL PRADO, NM 87529

Signing Officer

Name
Lillian Dumrese
Title
President
Phone
5757765711
Signed
2017-06-08

Organization Details

Principal Officer
Lillian Dumrese
Formed
1999
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Valerie J Borrego CPA Pc
Address
1522 GRIEGOS RD NW, ALBUQUERQUE, NM 87107
Preparer
Valerie J Borrego
Phone
5052426081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation diff -261 change in r/e prior period adj -400 total -661”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PERIODICALLY RUNS PRINT ADVERTISING IN THE LOCAL NEWPAPER SERVING THE TAOS COMMUNITY THAT INDICATES THE SCHOOL "WELCOMES STUDENTS OF ANY RACE, CREED, SEX, NATIONAL OR ETHNIC ORIGIN".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A GRANT IS RECEIVED FROM THE STATE OF NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPT FOR EARLY CHILDHOOD SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRESIDENT AND TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND ALL STAFF ARE REVIEWED ANNUALLY. SALARIES ARE BASED ON YEARS OF EXPERIENCE AND ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFF -261 CHANGE IN R/E PRIOR PERIOD ADJ -400 TOTAL -661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152870
IRS990/TotalAssetsEOYAmt0177772
IRS990/TotalAssetsGrp/BOYAmt0152870
IRS990/TotalAssetsGrp/EOYAmt0177772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180144
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01589
IRS990/TotalLiabilitiesEOYAmt010056
IRS990/TotalLiabilitiesGrp/BOYAmt01589
IRS990/TotalLiabilitiesGrp/EOYAmt010056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167716
IRS990/TotalProgramServiceExpensesAmt0209551
IRS990/TotalProgramServiceRevenueAmt058276
IRS990/TotalRevenueGrp/ExclusionAmt04190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167716
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1139
IRS990/USAddress/CityNm0EL PRADO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087529
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANANSIDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN DUMRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757765711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANANSI DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ANAN
ReturnHeader/Filer/EIN0850452103
ReturnHeader/Filer/PhoneNum05757765711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1139
ReturnHeader/Filer/USAddress/CityNm0EL PRADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850420037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE J BORREGO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 GRIEGOS RD NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05052426081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE J BORREGO
ReturnHeader/ReturnTs02018-06-14T18:26:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,772
Liabilities
$10,056
Net assets
$167,716
Revenue
$257,827
Expenses
$240,731
Net income
$17,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$4.98$8.25$3.27
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.13$4.33$3.03$3.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.14$4.68$2.93$2.72$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.11$3.31$3.16$2.29$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.48$2.44$2.77$2.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$2.61$2.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.93$2.54$2.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$2.58$2.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$3.00$2.54$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$2.28$2.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.94$1.90$0.04
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.04$1.97$0.07
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$2.28$2.03$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.65$1.81$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$2.23$2.23$0.00